Substance Abuse Management And Development Corporation
- Assets
- $216.3k
- Revenue
- $635.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Cincinnati, OH
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 31-1376348
Organization Overview
Substance Abuse Management And Development Corporation is located in Cincinnati, OH. The organization was established in 1993. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Substance Abuse Management And Development Corporation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Abuse Management And Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Substance Abuse Management And Development Corporation generated $635.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $819.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST IN TRANSITIONING CHEMICALLY DEPENDENT PERSONS INTO INDEPENDENT PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PROPERTY MANAGEMENT SERVICES TO FACILITIES PROVIDING TREATMENT FOR CHEMICALLY DEPENDENT PERSONS. HOUSES 150 RESIDENTS AT A TIME TOTALING ABOUT 600 PER YEAR. PROVIDES OUTPATIENT SERVICE AREA FOR WELL OVER 1,000 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Wenz Trustee | OfficerTrustee | 1 | $0 |
Dick Duval Trustee | OfficerTrustee | 1 | $0 |
Tom Dupuis Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scioto Services Cleaning | 12/30/17 | $82,923 |
Nsg Inc Security Service | 12/30/17 | $119,430 |
Duke Energy Gas & Electric | 12/30/17 | $202,284 |
Cincinnati Water Works Water | 12/30/17 | $59,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,000 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,978 |
| Fees for services: Management | $74,704 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,069 |
| Advertising and promotion | $0 |
| Office expenses | $6,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $349,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,922 |
| All other expenses | $1,862 |
| Total functional expenses | $819,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $216,296 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $216,296 |
| Total liabilities and net assets/fund balances | $216,296 |
Grants Awarded
Over the last fiscal year, Substance Abuse Management And Development Corporation has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST STEP HOME INC PURPOSE: To empower women to overcome substance abuse disorders so that they can achieve self-sufficiency and provide a safe and nurturing environment for their children. | $10,000 |
PROSPECT HOUSE INC PURPOSE: To provide high quality drug and alcohol treatment in a long-term residential setting to men without money, insurance or other resources. | $5,000 |
CHARLIE'S 34 HOUSE INC PURPOSE: To provide affordable transitional housing for up to 50 newly recovering alcoholics. | $10,000 |
JOSEPH HOUSE INC PURPOSE: To meet the needs of military veterans and their families affected by addiction within the Greater Cincinnati region; providing counseling, education and support to help clients recover, reintegrate and thrive in the community while maintaining a healthy, sustainable lifestyle. | $5,000 |